ACH Settlement
Body Dynamics
December 12, 2012
Total EFT Submitted	12/12/2012		$1,100.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,100.95
FNBO CC		$6,815.89
Total Revenue Collected			$1,100.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.00
			($290.00)
Net Due			$810.95
Payout	ACH	12/13/2012	$810.95
	CC	12/15/2012	$0.00	$810.95
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00